AI- 12661
16.G.
CC REGULAR
- Meeting Date:
- 12/09/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2008 interdepartmental transfer from County Wide Administration to Financial Advisor (1100) in the amount of $18,700.00 to pay for pending invoice from Estrada Hinojosa.
BACKGROUND
Transfer needed to pay Estrada Hinojosa invoice. Please see AI-12464 for CC 11-25-08.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-XX-115-0XX-0-XX9
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-12-115-018-0-339 $18,700.00Funds available as of 12-04-08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/04/2008 03:01 PM |
| Auditor's Office | lfong | 12/04/2008 05:19 PM |
| Purchasing / Internal | msalazar | 12/04/2008 10:51 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/04/2008 02:41 PM
- Final Approval Date:
- 12/04/2008